Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Section 1B Non-Tax Revenue Detail - Energy & Environmental Affairs Departmental Revenue


Program Area Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue


Description
Departmental Revenue
Fees 42,300,070 22,301,866 64,601,936 Recreational and environmental fees
Fines and Penalties 2,195,492 35,701 2,231,193 DEP penalties and returned check fees
Interest Income 3,000 0 3,000 Inland Fish and Game Fund interest
Licenses and Permits 9,344,921 0 9,344,921 Hunting and fishing, recreational and agricultural licenses
Rents 630,000 0 630,000 Rents and concessions from state recreational areas
Sale of Goods 6,250 0 6,250 Sale of timber and forest-related products and hunting tags
Special Assessments 15,622,904 0 15,622,904 Utility company assessments and Thames River flood control improvements
Unclaimed Deposits 755,728 650,151 1,405,879 Special Wetlands Permit Fees
Miscellaneous 356,600 80,000 436,600 ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages
Reimbursement for Services 892,397 517,989 1,410,386 Environmental Police Overtime and Details and sales of MAGIS data
Departmental Revenue Total 72,107,362 23,585,707 95,693,069  
 

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